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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of lease assets and liabilities

		June 30,
Operating leases		2023
Assets
ROU operating lease assets		$	3,783,328
Liabilities
Current portion of operating lease obligations		$	514,905
Operating lease obligations, net of current portion		$	3,431,544
Total operating lease liabilities		$	3,946,449
Financing leases
Assets
Property and equipment		$	234,036
Accumulated depreciation			(132,771	)
Property and equipment, net		$	101,265
Liabilities
Current portion of financing lease obligations		$	16,401
Financing lease obligations, net of current portion		$	41,037
Total financing lease liabilities		$	57,438

Schedule of weighted average remaining lease term and weighted average discount rate

Weighted average remaining lease term (years)		June 30, 2023
Operating leases			9.61
Financing leases			3.45
Weighted average discount rate
Operating leases			4.46	%
Financing leases			4.73	%

Schedule of future minimum lease payments for finance lease

2023 - remaining		$	9,373
2024			18,751
2025			18,186
2026			11,976
2027			3,992
Total lease payments			62,278
Less imputed interest			(4,840	)
Total lease obligations			57,438
Less current obligations			(16,401	)
Long-term lease obligations		$	41,037

Schedule of future minimum lease payments for operating lease

2023 - remaining		$	336,444
2024			689,103
2025			400,321
2026			383,347
2027			393,889
Thereafter			2,718,181
Total lease payments			4,921,285
Less imputed interest			(974,836	)
Total lease obligations			3,946,449
Less current obligations			(514,905	)
Long-term lease obligations		$	3,431,544

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Tabular disclosure of the components of the investment in leveraged leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481161/840-30-50-5

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479711/842-50-50-1

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